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Withholding Tax under different subsidiary to the customer country

in Ask A Guru 2 comments

Hello,

Use case:

Customer is based in Saudi Arabia.

Saudi Arabia is not a subsidiary and is invoiced by a different entity which is based in Sweden.

We want to apply Withholding Tax on Sales invoice. Is this possible in NetSuite?


I have installed the WHT bundle to test, but I am not able to complete the configuration because the system is expecting Saudi Arabia to be subsidiary.

How can we apply WHT in this scenario?

Please advise.

Thank you.

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